GW — Interim / Quarterly Report 2021

Nov 9, 2021

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,450,472 | 1,450,472 | 4,047 | 363,942 | 100,978 | 500,440 | 965,360 | -90,523 | -2,688 | -93,211 | | 2,326,668 | 0 | 2,326,668 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 19,704 | 0 | -19,704 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -7,767 | 7,767 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | -20,307 | 0 | -153,750 | -174,057 | 0 | 0 | 0 | | -174,057 | 0 | -174,057 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 198,643 | 198,643 | 0 | 0 | 0 | | 198,643 | 0 | 198,643 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,754 | -16,981 | -41,735 | | -41,735 | 0 | -41,735 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 198,643 | 198,643 | -24,754 | -16,981 | -41,735 | | 156,908 | 0 | 156,908 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -603 | -7,767 | 32,956 | 24,586 | -24,754 | -16,981 | -41,735 | | -17,149 | 0 | -17,149 |
| 期末餘額 | 1,450,472 | 1,450,472 | 4,047 | 363,339 | 93,211 | 533,396 | 989,946 | -115,277 | -19,669 | -134,946 | | 2,309,519 | 0 | 2,309,519 |

去年同期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,450,472 | 1,450,472 | 4,047 | 384,648 | 65,694 | 535,546 | 985,888 | -98,945 | -2,033 | -100,978 | | 2,339,429 | 5,190 | 2,344,619 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,511 | 0 | -31,511 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 35,284 | -35,284 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | -52,217 | 0 | -165,354 | -217,571 | 0 | 0 | 0 | | -217,571 | 0 | -217,571 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 145,362 | 145,362 | 0 | 0 | 0 | | 145,362 | 0 | 145,362 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,573 | -1,008 | -13,581 | | -13,581 | 0 | -13,581 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 145,362 | 145,362 | -12,573 | -1,008 | -13,581 | | 131,781 | 0 | 131,781 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5,190 | -5,190 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -20,706 | 35,284 | -86,787 | -72,209 | -12,573 | -1,008 | -13,581 | | -85,790 | -5,190 | -90,980 |
| 期末餘額 | 1,450,472 | 1,450,472 | 4,047 | 363,942 | 100,978 | 448,759 | 913,679 | -111,518 | -3,041 | -114,559 | | 2,253,639 | 0 | 2,253,639 |